| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£41,537.00 |
£146,687.00 |
| Activities generating funds |
£2,306,594.00 |
£3,395,948.00 |
| Income from charitable activities |
£278,610.00 |
£396,510.00 |
| Investment income |
£342.00 |
£0.00 |
| Other income |
£19,163.00 |
£24,238.00 |
| Total income |
£2,646,246.00 |
£3,963,383.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,424,495.00 |
£1,663,070.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,164,365.00 |
£2,361,422.00 |
| Governance costs |
£65,121.00 |
£117,055.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,653,981.00 |
£4,141,547.00 |
| Support costs |
£256,047.00 |
£117,055.00 |
| Depreciation |
£1,840.00 |
£5,786.00 |
| Reserves |
£250,000.00 |
£74,367.00 |
| Fixed assets at start of year |
£0.00 |
£16,348.00 |
| Fixed assets at end of year |
£16,348.00 |
£17,851.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£353,158.00 |
£86,754.00 |
| Total current assets |
£632,528.00 |
£344,269.00 |
| Creditors within 1 year |
£370,710.00 |
£262,118.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£278,166.00 |
£100,002.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£6,563.00 |
£25,635.00 |
| Unrestricted funds |
£271,603.00 |
£74,367.00 |
| Total funds |
£278,166.00 |
£100,002.00 |
| Employees |
22 |
26 |
| Volunteers |
850 |
1220 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-09-01 |
2010-09-01 |